Expenditure Details
| Amount | $1,750.00 |
| Date | 04/01/2017 |
| Committee | Davis for Lg |
| Payee | Sandra Canada |
Additional Information
| Unique Expenditure ID | sched-d-expn-1719527 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Consulting Expense |